Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Panel
borderColor#F76900
bgColor#FFFFFF
borderWidth3
borderStylesolid

Budget

/Grants

& Temporary Staff Hiring / Student Hiring

Forms and processes managed by Budget Support Associate Yazmin Rodriguez (yjrodrig@syr.edu):

Chartstring Change Request

FormFaculty Summer Salary

Fiscal Year Lab Staff Pay Increase Form

Graduate Summer Salary Form

to
Panel
borderColor#F76900
bgColor#FFFFFF
borderWidth3
borderStylesolid

Building (including access requests)

Panel
borderColor#F76900
bgColor#FFFFFF
borderWidth3
borderStylesolid

Computer Admin Forms

EDA User Discussion Checklist (required)

EDA Windows Agreement Form

EDA MAC Agreement Form

Request for Additional Pay (R.A.P.) Form

Faculty Position Request Form


Panel
borderColor#F76900
bgColor#FFFFFF
borderWidth3
borderStylesolid

Graduate Program

Panel
borderColor#F76900
bgColor#FFFFFF
borderWidth3
borderStylesolid

HR/Hiring

Courtesy Appointment Request Form

Part Time Instructor Position Request Form

Part Time Instructor Hiring Proposal Form

Postdoc Position Request Form

Postdoc Hiring Proposal Form

Staff Position Request Form

Staff Hiring Proposal Form

Student Position Request and Hiring Form

Temporary Staff/Non-SU Student Position Request and Hiring Form

Panel
borderColor#F76900
bgColor#FFFFFF
borderWidth3
borderStylesolid

Undergraduate Program

Curriculum Change Form


Panel
borderColor#F76900
bgColor#FFFFFF
borderWidth3
borderStylesolid

Purchasing & Reimbursements

Animal Purchase Order Form

Department Purchase Order Form (Chemical/Non-chemical ordering)

DOCUMENT:  EHSS Hazardous Chemical Guide

FedEx Shipping Procedures

Freight Form

Graduate Student Visa & Moving Reimbursement Request Form 

Postdoctoral Researcher Travel Grant Application

Travel & Expense Reimbursement Request Form - This form is only usable if you are paid on a fellowship or stipend.  All others should log into MySlice and use the Travel & Expense Center (SU training documents may be found here).



Panel
borderColor#F76900
bgColor#FFFFFF
borderWidth3
borderStylesolid

Other

For SU Employees - Please log onto MySlice and use the Travel & Expense Center for reimbursements and travel advance requests.  If you are paid on a fellowship or a stipend, please continue to use the travel and employee reimbursement request forms below. 

Employee Reimbursement Request Form

Media Posting Form

Parking Reservation Request Form

Travel Advance Request Form

Travel Reimbursement Request Form

Website Update Form

External Forms & Resources

CAS Communications (submit form) - submit news stories, update faculty research profile with CV, publications, projects, etc. 

Contact Operations Specialist Tracy Steele (tlsteele@syr.edu) for all other website updates.

CAS Events (submit form) - reserve Life Sciences Complex Atrium (managed by Dean's office)

CAS Operations (email casops@syr.edu) - research facilities and equipment troubleshooting

SU Community Calendar (submit form) - add events to University event calendar and tag Biology/Biotech/Neuroscience websites